| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22015783 |
DINA - HITEX SK spol. s r.o. |
21.12.2022 |
200,81 Eur s DPH |
| 23014412 |
Elko Computer spol. s r.o. |
27.9.2023 |
108,00 Eur s DPH |
| 23014144 |
Elko Computer spol. s r.o. |
11.9.2023 |
194,99 Eur s DPH |
| 23014136 |
Elko Computer spol. s r.o. |
08.9.2023 |
168,14 Eur s DPH |
| 23014135 |
Elko Computer spol. s r.o. |
08.9.2023 |
289,56 Eur s DPH |
| 23013968 |
Elko Computer spol. s r.o. |
30.8.2023 |
251,62 Eur s DPH |
| 22015068 |
BECKMAN COULTER Slovenská republika s.r.o. |
14.11.2022 |
448,80 Eur s DPH |
| 22015169 |
BECKMAN COULTER Slovenská republika s.r.o. |
21.11.2022 |
168,30 Eur s DPH |
| 23014728 |
CARL ZEISS Slovakia, s. r.o. |
13.10.2023 |
621,50 Eur s DPH |
| 22015309 |
BECKMAN COULTER Slovenská republika s.r.o. |
29.11.2022 |
272,65 Eur s DPH |
| 22015125 |
BECKMAN COULTER Slovenská republika s.r.o. |
16.11.2022 |
450,48 Eur s DPH |
| 22015660 |
ADRIAN MED s.r.o. |
20.12.2022 |
2 244,00 Eur s DPH |
| 23014692 |
EL spol. s r.o. |
12.10.2023 |
111,12 Eur s DPH |
| 23015487 |
LEKÁR a.s. |
01.12.2023 |
15,00 Eur s DPH |
| 23011257 |
LIMA SK Banská Bystrica |
15.3.2023 |
2 028,18 Eur s DPH |
| 23011260 |
LIMA SK Banská Bystrica |
15.3.2023 |
2 028,18 Eur s DPH |
| 23011275 |
LIMA SK Banská Bystrica |
16.3.2023 |
1 191,30 Eur s DPH |
| 23011274 |
LIMA SK Banská Bystrica |
16.3.2023 |
2 399,10 Eur s DPH |
| 23013336 |
SURVEYE s.r.o. |
17.7.2023 |
600,00 Eur s DPH |
| 23012454 |
PharmDr. Jozef Valúch spol. s r.o. |
26.5.2023 |
432,96 Eur s DPH |
| 23012241 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
15.5.2023 |
22 670,45 Eur s DPH |
| 23012012 |
PharmDr. Jozef Valúch spol. s r.o. |
28.4.2023 |
105,75 Eur s DPH |
| 23014336 |
AQUATREND, s.r.o. |
25.9.2023 |
1 505,66 Eur s DPH |
| 23010207 |
TELEFLEX MEDICAL s.r.o. |
19.1.2023 |
374,76 Eur s DPH |
| 23010208 |
TELEFLEX MEDICAL s.r.o. |
19.1.2023 |
416,40 Eur s DPH |
| 23010062 |
TELEFLEX MEDICAL s.r.o. |
11.1.2023 |
1 066,30 Eur s DPH |
| 23010176 |
TELEFLEX MEDICAL s.r.o. |
18.1.2023 |
394,50 Eur s DPH |
| 23010516 |
MEDIN SLOVENSKO s.r.o. |
03.2.2023 |
259,62 Eur s DPH |
| 23010518 |
MEDIN SLOVENSKO s.r.o. |
03.2.2023 |
164,54 Eur s DPH |
| 23011060 |
Dräger Slovensko s.r.o. |
07.3.2023 |
4 566,94 Eur s DPH |
| 23010517 |
MEDIN SLOVENSKO s.r.o. |
03.2.2023 |
333,10 Eur s DPH |
| 23010654 |
MEDIN SLOVENSKO s.r.o. |
09.2.2023 |
333,10 Eur s DPH |
| 23010653 |
MEDIN SLOVENSKO s.r.o. |
09.2.2023 |
168,19 Eur s DPH |
| 23012732 |
K&M MEDIA s.r.o. |
12.6.2023 |
1 612,80 Eur s DPH |
| 23012273 |
K&M MEDIA s.r.o. |
16.5.2023 |
545,60 Eur s DPH |
| 23013377 |
MSM SLOVAKIA s.r.o. |
14.7.2023 |
45,00 Eur s DPH |
| 23013091 |
MSM SLOVAKIA s.r.o. |
28.6.2023 |
348,00 Eur s DPH |
| 23012788 |
MSM SLOVAKIA s.r.o. |
15.6.2023 |
45,00 Eur s DPH |
| 23013566 |
EKO VYŤAHY s.r.o. |
01.8.2023 |
933,96 Eur s DPH |
| 23014255 |
EUREX MEDICA spol. s r.o. |
18.9.2023 |
185,72 Eur s DPH |
| 23014884 |
DISPOLAB spol. s r.o. |
24.10.2023 |
238,26 Eur s DPH |
| 23015524 |
Slovenské liehovary a likérky a.s. |
18.12.2023 |
378,00 Eur s DPH |
| 23091634 |
LOREX DISTRIBUTION s.r.o. |
19.12.2023 |
30,84 Eur s DPH |
| 22015205 |
PERFECT DISTRIBUTION a.s. |
22.11.2022 |
307,20 Eur s DPH |
| 22015277 |
PERFECT DISTRIBUTION a.s. |
25.11.2022 |
46,71 Eur s DPH |
| 22015206 |
PERFECT DISTRIBUTION a.s. |
22.11.2022 |
2 287,70 Eur s DPH |
| 22015745 |
BIOMEDICA Slovakia s.r.o. |
20.12.2022 |
2 750,00 Eur s DPH |
| 23010039 |
TIMED s.r.o. |
09.1.2023 |
9 396,00 Eur s DPH |
| 23010038 |
TIMED s.r.o. |
09.1.2023 |
3 132,00 Eur s DPH |
| 23010037 |
TIMED s.r.o. |
09.1.2023 |
3 132,00 Eur s DPH |
